Foot Locker, Inc. Deferred Tax Liabilities, Other
Foot Locker, Inc. had Deferred Tax Liabilities, Other of $11.00 million as of 2025-02-01, per its 10-K filed 2025-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2025-03-27
- 2025-02-01: Deferred Tax Liabilities, Other $11.00M.
- 2024-02-03: Deferred Tax Liabilities, Other $9.00M.
- 2023-01-28: Deferred Tax Liabilities, Other $7.00M.
- 2022-01-29: Deferred Tax Liabilities, Other $22.00M.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2025-02-01 | $11.00M 10-K · filed 2025-03-27 |
| 2024-02-03 | $9.00M 10-K · filed 2025-03-27 |
| 2023-01-28 | $7.00M 10-K · filed 2024-03-28 |
| 2022-01-29 | $22.00M 10-K · filed 2023-03-27 |
| 2021-01-30 | $9.00M 10-K · filed 2022-03-24 |
| 2020-02-01 | $13.00M 10-K · filed 2021-03-25 |
| 2019-02-02 | $17.00M 10-K · filed 2020-03-27 |
| 2018-02-03 | $15.00M 10-K · filed 2019-04-02 |
| 2017-01-28 | $6.00M 10-K · filed 2018-03-29 |
| 2016-01-30 | $6.00M 10-K · filed 2017-03-23 |
| 2015-01-31 | $1.00M 10-K · filed 2016-03-24 |
| 2014-02-01 | $11.00M 10-K · filed 2015-03-30 |
| 2013-02-02 | $15.00M 10-K · filed 2014-03-31 |
| 2012-01-28 | $8.00M 10-K · filed 2013-04-01 |
| 2011-01-29 | $6.00M 10-K · filed 2012-03-26 |